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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_200723FTO_360931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-004-006/9326
(KADAMGUDA) 		2431012004NRG24200720230237916 20/07/2023 Haribala Kirsani 2431012004WL012291 Haribala Kirsani 00048 BKID0005583 3792 3792 Processed 30/08/2023 4965734037 Haribala Kirsani ()
SubTotal 3792 3792
2 Khairaput OR-31-012-004-006/9678
(KADAMGUDA) 		2431012004NRG24200720230237924 20/07/2023 CHANDINI PRADHAN 2431012004WL012291 CHANDINI PRADHAN 00152 HDFC0003417 3792 3792 Processed 30/08/2023 4965734036 CHANDINI PRADHAN ()
SubTotal 3792 3792
3 Khairaput OR-31-012-004-010/9681
(KADAMGUDA) 		2431012004NRG24200720230237928 20/07/2023 ARUN KUMAR ROUT 2431012004WL012291 ARUN KUMAR ROUT 00415 SBIN0004853 3792 3792 Processed 30/08/2023 4965734034 MR ARUN ROUT ()
4 Khairaput OR-31-012-004-010/9684
(KADAMGUDA) 		2431012004NRG24200720230237929 20/07/2023 Ranjan Kumar Maharana 2431012004WL012291 Ranjan Kumar Maharana 00415 SBIN0004853 3792 3792 Processed 30/08/2023 4965734035 MR RANJAN KUMAR MAHARANA ()
SubTotal 7584 7584
5 Khairaput OR-31-012-004-006/9663
(KADAMGUDA) 		2431012004NRG24200720230237922 20/07/2023 Judhistir Sisa 2431012004WL012291 Judhistir Sisa 00415 SBIN0017971 3792 3792 Processed 30/08/2023 4965734032 MR JUDHISTIRA SISA ()
6 Khairaput OR-31-012-004-006/9676
(KADAMGUDA) 		2431012004NRG24200720230237923 20/07/2023 JAGABANDHU PRADHAN 2431012004WL012291 JAGABANDHU PRADHAN 00415 SBIN0017971 3792 3792 Processed 30/08/2023 4965734033 MR JAGABANDHU PRADHAN ()
SubTotal 7584 7584
7 Khairaput OR-31-012-004-008/1015
(KADAMGUDA) 		2431012004NRG24200720230238060 20/07/2023 SANYA SISA 2431012004WL012296 SANYA SISA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965734038 SANYA SISA ()
SubTotal 1185 1185
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_200723FTO_360931 Bank of India BKID0005583 GOVINDAPALI 3792
2 Khairaput OR2431012004_200723FTO_360931 HDFC Bank HDFC0003417 KUDUMULUGUMA 3792
3 Khairaput OR2431012004_200723FTO_360931 State Bank of India SBIN0004853 ORKEL 7584
4 Khairaput OR2431012004_200723FTO_360931 State Bank of India SBIN0017971 KHAIRPUT 7584
5 Khairaput OR2431012004_200723FTO_360931 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1185

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